Civic Intelligence

Riverview Charter School Inc.

990 • Fiscal year 2017 • EIN 26-1932563

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.RIVERVIEWCHARTERSCHOOL.ORG
81 Savannah HighwayBeaufort, SC 29906

(843) 379-0123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

4.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,406,680

Up $271,341 (+24%) from 2015

Net Assets

Down

-$5,323,135

Down $1,097,437 (-26%) from 2015

Liabilities

Up

$6,729,815

Up $1,368,778 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$5,864,951

Up $615,283 (+12%) from 2015

Expenses

Up

$6,587,841

Up $1,233,172 (+23%) from 2015

Net Income

Down

-$722,890

Down $617,889 (-588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2012: $605,376Liabilities 2012: $83,523Net Assets 2012: $521,8532012Assets 2014: $778,895Liabilities 2014: $148,671Net Assets 2014: $630,2242014Assets 2015: $1,135,339Liabilities 2015: $5,361,037Net Assets 2015: -$4,225,6982015Assets 2017: $1,406,680Liabilities 2017: $6,729,815Net Assets 2017: -$5,323,1352017Assets 2018: $2,162,568Liabilities 2018: $13,269,035Net Assets 2018: -$11,106,4672018Assets 2019: $2,875,728Liabilities 2019: $13,987,893Net Assets 2019: -$11,112,1652019Assets 2020: $4,472,578Liabilities 2020: $15,609,300Net Assets 2020: -$11,136,7222020Assets 2021: $5,987,589Liabilities 2021: $16,680,313Net Assets 2021: -$10,692,7242021Assets 2025: $19,196,125Liabilities 2025: $31,604,919Net Assets 2025: -$12,408,7942025

Highlighted filing

2017

Assets$1,406,680
Liabilities$6,729,815
Net Assets-$5,323,135
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,838,1642012Revenue 2014: $5,199,825Expenses 2014: $4,910,947Net Income 2014: $288,8782014Revenue 2015: $5,249,668Expenses 2015: $5,354,669Net Income 2015: -$105,0012015Revenue 2017: $5,864,951Expenses 2017: $6,587,841Net Income 2017: -$722,8902017Revenue 2018: $6,966,240Expenses 2018: $7,193,240Net Income 2018: -$227,0002018Revenue 2019: $7,512,772Expenses 2019: $7,518,470Net Income 2019: -$5,6982019Revenue 2020: $7,752,540Expenses 2020: $7,777,097Net Income 2020: -$24,5572020Revenue 2021: $8,932,325Expenses 2021: $8,488,327Net Income 2021: $443,9982021Revenue 2025: $12,065,457Expenses 2025: $12,495,365Net Income 2025: -$429,9082025

Highlighted filing

2017

Revenue$5,864,951
Expenses$6,587,841
Net Income-$722,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,915,920
Mission and Program Overview

Mission

To provide a meaningful, hands-on learning experience in an active, engaged, and involved school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,926$115,280▲ $112,354
Pd in Cap Srpls Land Bldg Eqp Fund$2,926$115,280▲ $112,354
Cash and Non-Interest-Bearing Accounts$507,324$65,252▼ $442,072
Pledges and Grants Receivable$20,595$15,626▼ $4,969
Accounts Receivable$6,952$5,747▼ $1,205
Prepaid Expenses and Deferred Charges$18,695$3,136▼ $15,559
Inventories for Sale or Use$1,223--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,603,171$-5,438,415▼ $835,244
Total Assets$1,367,367$1,406,680▲ $39,313
Other Assets Total$809,652$1,201,639▲ $391,987
Liabilities
Other Liabilities$5,795,577$6,524,844▲ $729,267
Accounts Payable and Accrued Expenses$171,248$200,083▲ $28,835
Deferred Revenue$787$4,888▲ $4,101
Total Liabilities$5,967,612$6,729,815▲ $762,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,600,245$-5,323,135▼ $722,890
Total Liabilities and Net Assets / Fund Balance$1,367,367$1,406,680▲ $39,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,668$408,157$516,825
Leasehold Improvements$6,612$5,832$12,444
Other Assets Org$364,208--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ThomsonSchool DirectorFT$94,207$26,865$121,072

Board Members and Trustees

NameTitle
Reese BertholfChairman
Jim WhiteVice Chairman
Denise JonesMember
Gayle CarrollMember
John TroutmanMember
Michael RicksMember
Scott LeeMember
Cathy HoogenboomSecretary
Jaime Dailey-vergaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,424,292
Program Service Revenue
$439,659
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$95,239
Change in Net Assets
$-722,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,864,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,969
Total Revenue per Audited Statements
$5,915,920
Total Revenue per Form 990
$5,864,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,909,775
Other Expenses$1,678,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,984,247$295,824-$3,280,071
Occupancy$739,572$180,784-$920,356
Pension Plan Contributions$668,124$131,302-$799,426
Other Employee Benefits$412,543$44,597-$457,140
Payroll Taxes$244,712$34,219-$278,931
Current Officers, Directors, Trustees, and Key Employees-$94,207-$94,207
Other Expenses$21,636$14,978-$36,614
Fees for Services Legal-$22,213-$22,213
Depreciation Depletion$19,286$2,629-$21,915
Interest-$62-$62
Total Functional Expenses$5,604,252$983,589$0$6,587,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,638,810
Expenses per Audited Statements$6,587,841
Total Expenses per Form 990$6,587,841
Expenses Not Reported on Form 990$50,969
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,969
Fundraising Gross Income$50,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight Run$134,578$50,969$39,393$11,576
Total Events$134,578$50,969$50,969$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,243,271
Deferred Inflows and Resources$186,055
Due to Other Governmental Units$60,518
Line of Credit$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of 990 is forwarded to the board chair. The board chair reviews the 990. The preparer then sends a copy to the board chair for filing verification.”

Form 990, Part VI, Section B, Line 12C

“This policy is solicited annually and the chairman reviews the policy with members.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Charter School
EIN
26-1932563
Phone
8433790123
Address
81 SAVANNAH HIGHWAY, BEAUFORT, SC 29906

Signing Officer

Name
Alison Thomas
Title
School Director
Phone
8433790123
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Thomas
Formed
2008
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
199

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt0799426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03136
IRS990/PrincipalOfficerNm0ALISON THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES TO PUPILS
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc4PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04943510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01550738
IRS990/PYOtherRevenueAmt097142
IRS990/PYProgramServiceRevenueAmt0461793
IRS990/PYRevenuesLessExpensesAmt0-374548
IRS990/PYSalariesCompEmpBnftPaidAmt04326255
IRS990/PYTotalExpensesAmt05876993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05502445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-722890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516825
IRS990ScheduleD/ExpensesNotReportedAmt050969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06587841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1827431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2364208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS AND RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt050969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06243271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS AND RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherRevenueAmt050969
IRS990ScheduleD/RevenueNotReportedAmt050969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05864951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01201639
IRS990ScheduleD/TotalExpensesPerForm990Amt06587841
IRS990ScheduleD/TotalLiabilityAmt06524844
IRS990ScheduleD/TotalRevenuePerForm990Amt05864951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05915920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06638810
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, AND ON STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $5,144,579 FROM BEAUFORT COUNTY SCHOOL DISTRICT IN FISCAL YEAR 2017.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TWILIGHT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 IS FORWARDED TO THE BOARD CHAIR. THE BOARD CHAIR REVIEWS THE 990. THE PREPARER THEN SENDS A COPY TO THE BOARD CHAIR FOR FILING VERIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS SOLICITED ANNUALLY AND THE CHAIRMAN REVIEWS THE POLICY WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,680
Liabilities
$6,729,815
Net assets
-$5,323,135
Revenue
$5,864,951
Expenses
$6,587,841
Net income
-$722,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$31.6$12.4$12.1$12.5$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$16.7$10.7$8.93$8.49$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$15.6$11.1$7.75$7.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$14.0$11.1$7.51$7.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$13.3$11.1$6.97$7.19$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.41$6.73$5.32$5.86$6.59$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.14$5.36$4.23$5.25$5.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$5.20$4.91$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.52$3.84